Dragon's Grove

• STAFFING

  A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (a) a criminal record check for the person.

  Observation. On the facility's staff qualification list, one staff has an expired criminal record check.

  Corrective action. The staff will apply to renew their criminal record check. In the meantime, the staff will not be left alone with children.

  12040 - CCLR s.19(1)(a)

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child. Observation (CORRECTED DURING INSPECTION): The following was observed in an unlocked cabinet under the sink of the main activity room: -1 disinfectant spray -2 bottles of disinfectant -2 air freshners Upon notifying the Manager, these items were moved to a locked cupboard.

  Corrective action. Hazardous objects or substances will be stored in areas that are not accessible to children.

  11200 - CCLR s.17

• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility. Observation (CORRECTED DURING INSPECTION): Upon reviewing 7 children's files, 2 were missing an enrolment date. This was corrected during the inspection.

  Corrective action. Please ensure all children's files are complete with all required information.

  19080 - CCLR s.57(2)(b)

No violations recorded at this inspection.

No violations recorded at this inspection.

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.

  Observation. The Licensing Officer noted that the cupboard with bins of outdoor equipment is full and children were experiencing challenges in finding items in the bin. There are various built in shelves and they are full of equipment and children's projects. The program would benefit from additional shelves to allow children easier access to the items. The Manager said the white shelf is beginning to show signs of wear the and play stove is no longer being used by the children. The Manager indicated that the stove would be distributed to another program within the organization which will give the children some extra space in the program.

  Corrective action. A written action plan is required as to how the Licensee will address the issue of storage and access of equipment for the children.

  11010 - CCLR s.13(1)
• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.

  Observation. The program has 3 large blue tables located in the portable. The tables are showing signs of wear with the top material of the table being worn away exposing pressboard. The pressboard is made of porous material therefore it is no longer cleanable.

  Corrective action. The tables will need to be repaired or replaced in a manner that the tables are cleanable. The Licensee must submit a written action plan as to when the scope of work will be completed. This action plan, including date of when work will be completed is to be submitted to Licensing by March 2, 2020.

  11020 - CCLR s.13(2)